Job Description
Summary:
To accurately manage the Un-synced Report
Key Responsibilities: (Include the following – list is not exhaustive and other related duties may be assigned)
- Ensuring all documents are accurately loaded in Papertrail
- Management pf Eskom policy limits
- Forwarding of any unresolved matters to the Team Leader/Manager
- Daily pulling report of pre-payment and following up on invoices and loading for payment
- Accurately attaching orders and Vouchers to Supplier invoices as and when needed
- Timeously submission of all documents attached to Processing team
- Manage daily role call and lunch breaks
- Work hand in hand with banking Team and processing Team to ensure all pre-payment suppliers have been loaded for payment
- Work hand in hand with consultants to manage the payment of suppliers
Required Qualifications
Qualification:
Qualifications / Experience:
- Gr 12 certificate
- Attention to detail
- Good computer skills – excel preferred
- Quicktrav experience – preferably
- Paper trail experience – preferred
- Team Player
- Fast turnaround times and high volumes
- Work under pressure
- Good communication skills to manage internal and external relationship
Location
Gauteng
Pretoria
Application details
Philip Markgraaf
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